Grow your business safely with EQUATION URBAINE
All the information you need about EQUATION URBAINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUATION URBAINE >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : EQUATION URBAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | EQUATION URBAINE |
| Siren | 520901505 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/007492 |
| Management number | 2010B00952 |
| Activity code | 4110D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 941.00 | 3 011.00 | 2 930.00 | 5 941.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 8 141.00 | 3 011.00 | 5 130.00 | 8 141.00 |
BN Goods in progress | 1 468 348.00 | 1 468 348.00 | 1 468 348.00 | |
BV Advances and down payments on orders | 6 559.00 | 6 559.00 | 6 559.00 | |
BZ Other receivables | 436 546.00 | 436 546.00 | 436 546.00 | |
CF Cash and cash equivalents | 104 501.00 | 104 501.00 | 104 501.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 2 016 491.00 | 2 016 491.00 | 2 016 491.00 | |
CO Grand total (0 to V) | 2 024 632.00 | 3 011.00 | 2 021 621.00 | 2 024 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 140 951.00 | 1 140 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 522.00 | 33 522.00 | ||
DL TOTAL (I) | 1 196 474.00 | 1 196 474.00 | ||
DQ Provisions for Expenses | 27 002.00 | 27 002.00 | ||
DR TOTAL (IV) | 27 002.00 | 27 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 527 467.00 | 527 467.00 | ||
DX Trade payables and related accounts | 260 043.00 | 260 043.00 | ||
DY Tax and social security liabilities | 10 500.00 | 10 500.00 | ||
EA Other liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 798 145.00 | 798 145.00 | ||
EE Grand total (I to V) | 2 021 621.00 | 2 021 621.00 | ||
EG Accrued income and payables due within one year | 798 145.00 | 798 145.00 | ||
all companies in France
Complete and comprehensive database.
